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KTL Holiday AB
AB
Active
Org 5591301097
Ässjö 189, 829 98
Hassela
Business and other management consultancy activities
· NACE 7020
Est. 2017
1 employees
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Sweden
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Business and other management consultancy activities
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KTL Holiday AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
103
0
42
117
430
Staff expenses
—
−227
−185
−152
−145
EBITDA
−253
−337
−238
−252
132
Depreciation & amort.
−61
−47
−47
−62
−75
EBIT
−314
−385
−285
−314
58
Net financials
21
11
1
12
8
Profit before tax
−292
−374
−284
−302
66
Tax
−0
—
—
—
—
Net profit
−292
−374
−284
−302
66
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 051
3 651
3 378
3 156
3 228
Equity
3 993
3 619
3 335
3 032
3 098
Long-term debt
0
—
—
—
—
Short-term debt
58
32
44
124
131
Total debt
58
32
44
124
131
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2021
2025
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
2021
2025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2021
2025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2021
2025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on KTL Holiday AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network